AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.4879141

Date :03-03-2022

PARTICULAR	HSN	QTY	UNIT	BATCH	EPR DT	MRP	RATE	DISC%	TOTAL	MFG	CGST%	SGST%	BONUS

XPECT-PD SYP M135	3004	1	10ML	21490032	10/27	135.90	106.29	0	106.29	ABCD	2.5	2.5	0
XTUM INJ 375 MG	3004	3	VAIL	R24214106	10/28	77.85	39.91	0	119.73	ABCD	2.5	2.5	0
DEXONA VAIL	3004	1	2ML	N200404	6/23	11.57	9.45	0	9.45	ABCD	2.5	2.5	0

No of Items:- 5

TWO HUNDRED FORTY SEVEN

=> Taxable(@ 2.5% on Rs 235.47,)

Due Date: 18-03-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

235.47

5.89

-0.25

247

All Subject to SAHIBGANJ Jurisdiction Only.
If price changed excess due to overright the same may be referred to us for rectification.
Wrranty- The above mentioned goods do not contravene in any way the provision of sesion 18 of the Drug & Cosmetic Act 1940.

For AZAD PHARMA